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See a vendor request move from intake to approval.

Follow the request as the records are checked, a recommendation is prepared, and a reviewer makes the final call.

Vendor onboardingExample request VR-1042Fictional example
  1. 1
    ReceiveAIWF
  2. 2
    CheckAIWF
  3. 3
    PrepareAIWF
  4. 4
    ReviewMorgan
  5. 5
    FinishAIWF

Vendor request

VR-1042
Vendor
Northbridge Office Supply
Requested by
Jordan Lee, Operations
Purpose
Regional office supplies
Annual spend
Under review
Region
United States

Ready when you are

The vendor request is shown on the left. Follow it through each step to see where people stay involved.

Files used

Files included with this request.

Ready to check
FileWhere it came fromChecked byResult
W-9Attached to requestAIWFSupplied
Insurance certificateAttached to requestAIWFSupplied
Business registrationSample registry recordAIWFSupplied
Security questionnaireStandard questionnaireAIWFSupplied